2026-07-10T12:22:08-05:00 2025-06-30 952302617 SLBIGGS A DIVISION OF SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 770475425 HOSPICE PARTNERS INC HOSP 3104773924 SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 NANCY J ZAMORA CHAPTER 7 TRUSTEE 3104773924 2026-07-08 1 0 BRIAN LANDAU P01054016 3104773924 2024 2025-03-06 01:10:19Z X NANCY J ZAMORA SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 6540134 0 X N/A X 1998 CA SEE SCHEDULE O. 7 5 50 0 0 0 795243 0 7087033 5779849 22246 4549 -14973 652313 7889549 6436711 0 0 0 0 5089017 3221842 0 0 0 4930760 3069349 10019777 6291191 -2130228 145520 7868436 7800509 1398804 1185357 6469632 6615152 OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE. 0 0 5516546 6423194 HOSPICE SERVICES - HOSPICE PARTNERS PROVIDES A COMPREHENSIVE AND PROGRESSIVE HOSPICE PROGRAM, INCLUDING HANDS-ON HOSPICE CARE. HOSPICE CARE IS A FAMILY-CENTERED APPROACH THAT INCLUDES, AT A MINIMUM, A TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, AND TRAINED VOLUNTEERS. 5516546 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 0 0 0 CA X SLBIGGS A DIVISION OF SINGERLEWAK LLP 3104773924 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 TRICIA SMITH DIRECTOR/SMITH/CEO 1.00 40.00 X X 0 436900 0 DAVID OLIVER DIRECTOR/VP OF HR 1.00 40.00 X X 0 74723 0 JANICE A SANDERFER DIRECTOR OF COMPLIANCE 20.00 20.00 X 0 154010 0 IRA R ALPERT DIRECTOR/CHAIR 1.50 3.50 X X 0 0 0 TED J GREENBERG DIRECTOR/SECRETARY 0.50 0.50 X X 0 0 0 TOM SHERMAN DIRECTOR 0.50 0.50 X 0 0 0 LORI RICHARDSON PELLICCIONI DIRECTOR 0.50 0.50 X 0 0 0 ANDREA PORTNEY DIRECTOR 0.50 0.50 X 0 0 0 FRANZISKA CASTELLO DIRECTOR 40.00 X 158332 0 0 BARBARA JENNINGS CFO 1.00 40.00 X 0 183400 0 KEVIN PARZYCH CHIEF MEDICAL DIRECTOR 12.00 29.00 X 0 407716 0 BARBARA DEFIRMIAN PHYSICIAN 36.00 X 212958 0 0 CAROL ANDREATTA REGISTERED NURSE 47.00 X 170194 0 0 LYNN ROWLETT REGISTERED NURSE 46.00 X 149701 0 0 691185 1256749 0 4 1 1 0 0 PATIENT SERVICES 621610 5779849 5779849 5779849 49 49 4500 0 4500 4500 4500 116877 103423 13454 13454 OTHER REVENUE 621110 638845 638845 NON-OPERATING REVENUE 621610 14 14 638859 6436711 6423194 0 13517 2818354 2818354 -26512 -26512 224350 224350 205650 205650 625989 625989 110000 110000 116 116 100453 100453 292126 292126 364400 364400 110575 110575 150 150 38506 38506 16087 16087 70706 70706 OUTSIDE SERIVCES - OTHE 495639 495639 OTHER EXPENSES 345622 345622 BILLING SERVICES 191182 191182 HOSPITAL AND CONVALESCE 180801 180801 126997 126997 6291191 5516546 774645 0 239852 193726 136458 0 449747 0 72640 0 7218 0 677541 649690 43938 27851 6918583 7578932 7868436 7800509 1247857 1037988 150947 147369 1398804 1185357 X 6387235 6532755 82397 82397 6469632 6615152 7868436 7800509 145520 0 X X 0 0 0 X 461196 966677 713130 637712 646627 3425342 461196 966677 713130 637712 646627 3425342 3425342 17972 -8066 12780 22246 49 44981 52781 52967 3264 -15039 112606 206579 3676902 0.93160 0.79300 X 82397 0 0 82397 72083 12311 -1997 82397 68784 7159 -3860 72083 81954 -10768 -2402 68784 70042 14192 -2280 81954 1.00000 1 0 105225 94676 10549 447242 431858 15384 125074 123156 1918 27851 DUE FROM AFFILIATE 7578932 7578932 ECONOMIC INJURY DISASTER LOAN 147369 147369 PART X, LINE 2: HOPSICE PARTNERS, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. WHICH INCLUDED THE FOLLOWING UNCERTAIN TAX POSITION NOTE: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL ADN STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DERERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATIONS' TAX-EXEMPT STATUS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAX TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENICES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME OR THE QUALIFICATION OF THE TAX-EXEMPY ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUSES. HOEDOWN 116877 116877 4271 116877 116877 4271 4271 112606 0 0 0 0 0 0 0 0 0 TRICIA SMITH DIRECTOR/SMITH/CEO 0 436900 0 0 0 0 0 0 0 0 0 436900 0 0 KEVIN PARZYCH CHIEF MEDICAL DIRECTOR 0 407716 0 0 0 0 0 0 0 0 0 407716 0 0 BARBARA DEFIRMIAN PHYSICIAN 212958 0 0 0 0 0 0 0 0 0 212958 0 0 0 BARBARA JENNINGS CFO 0 183400 0 0 0 0 0 0 0 0 0 183400 0 0 CAROL ANDREATTA REGISTERED NURSE 170194 0 0 0 0 0 0 0 0 0 170194 0 0 0 FRANZISKA CASTELLO DIRECTOR 158332 0 0 0 0 0 0 0 0 0 158332 0 0 0 JANICE A SANDERFER DIRECTOR OF COMPLIANCE 0 154010 0 0 0 0 0 0 0 0 0 154010 0 0 FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ON AUGUST 1, 2025, THE DEBTOR, WILSHIRE COMMUNITY SERVICES, FILED A VOLUNTARY PETITION UNDER CHAPTER 7 OF THE UNITED STATES BANKRUPTCY CODE (CASE NO. 9:25-BK-11033-RC). SUBSEQUENT TO THIS DATE, NANCY J. ZAMORA WAS APPOINTED AS CHAPTER 7 BANKRUPTCY TRUSTEE. IN CONNECTION WITH THE TAXPAYER'S INSOLVENCY, MANY ACCOUNTING RECORDS WERE NOT ADEQUATELY MAINTAINED AND/OR WERE NOT PROVIDED TO THE BANKRUPTCY TRUSTEE. RECORDS AND INFORMATION NECESSARY TO PROVIDE A COMPLETE AND ACCURATE ACCOUNTING ARE NOT AVAILABLE AND CANNOT BE RECONSTRUCTED. CONSEQUENTLY, NO ASSURANCE CAN BE PROVIDED BY EITHER THE BANKRUPTCY TRUSTEE OR THE TAX PREPARER THAT THE RETURNS BEING FILED ACCURATELY REFLECT ALL TRANSACTIONS OF THE DEBTOR AND THEIR RELATED TAX LIABILITY. TO THE EXTENT THAT ACCOUNTING TRANSACTIONS, RECORDS, AND OTHER INFORMATION WERE AVAILABLE OR COULD BE RECONSTRUCTED; SUCH INFORMATION HAS BEEN INCLUDED HEREIN AND USED AS THE BASIS FOR COMPUTATION OF THE TAXPAYER'S TAX LIABLITIY. FORM 990, PART VI, SECTION A, LINE 2 THE FORMER VICE PRESIDENT OF HOME HEALTH AND HOSPICE IS THE MOTHER OF THE CEO. FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORNCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH QUESTIONNAIRES PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15: LINE 15A AND 15B. THE CEO AND OTHER OFFICERS DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. COMPENSATION OF THE ADMINISTRATORS IS DETERMINED BY THE PRESIDENT. FORM 990, PART XII, LINE 2C: NO AUDIT HAS BEEN PERFORMED FOR THE YEAR ENDIND JUNE 30, 2025. WILSHIRE HEALTH & COMMUNITY SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 952374185 OPERATES A HOME HEALTH AGENCY & AN INVESTMENT IN A HEALTH CARE JV CA 501(C)(3) LINE 10 N/A 0 WILSHIRE COMMUNITY SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 205885093 SENIOR SERVICE PROGRAMS, MEDIATION, FACILITATION & TRAINING SERVICES CA 501(C)(3) LINE 7 N/A 0 WILSHIRE MANAGEMENT SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 954570093 OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES CA N/A C 0 WILSHIRE CONNECTED CARE 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 831348822 MEDICAL SERVICES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1